APPLICATION: PTM Vision/Open Orders

PROBLEM SUMMARY:  When using Ctrl+X to mark multiple items for deletion, when creating the Return PO, we are using the highest qty item to create all return PO's

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

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<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

1. Access PTM Vision

2. Select O. Open Orders

3. Select the Sales order tab

4. Select F2. New

5. In the Input field, enter a Non-inventory part

6. Select X to open Item details

7. Enter a Part Description, a Qty of 10, and a Cost

8. Select Ok to save to the order

9. If prompted to Back order, say No

10. In the Input field, enter a Non-inventory part

11. Select X to open Item details

12. Enter a Part Description, a Qty of 10, and a Cost

13. Select Ok to save to the order

14. If prompted to Back order, say No

15. Line up on the first item and select Ctrl+X

16. Line up on the second item and select Crtl+X

17. Select Ctrl+F5

18. Select Yes to the dialog that states "Delete only marked items?"

19. Select B. Place on a Return PO

20. Enter in a valid Vendor in the PO options for Non-stocking items popup

21. Select B. Place on a Return PO

22. Enter in a valid Vendor in the PO options for Non-stocking items popup

23. Exit the Open orders

24. Access Purchase orders and locate the two PO's created from the deleted items

    1. Verify the Qty on each return PO is correct

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

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<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=non_inventory_items_on_backorder